Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
789.00
835.00
942.00
925.00
1,159.00
987.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
789.00
835.00
942.00
925.00
1,159.00
987.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.00
1.00
0.00
1.00
1.00
11.00
General and Administration Expenses
96.00
114.00
104.00
103.00
115.00
515.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
754.00
825.00
886.00
899.00
1,097.00
1,306.00
Operating Profit (PBDIT) excl Other Income
35.00
10.00
56.00
26.00
62.00
-318.00
Other Income
25.00
214.00
-382.00
31.00
36.00
509.00
Operating Profit (PBDIT)
93.00
258.00
-294.00
95.00
135.00
230.00
Interest
1.00
1.00
0.00
1.00
1.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
38.00
36.00
37.00
39.00
39.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
55.00
219.00
-332.00
53.00
93.00
174.00
Provision for Tax
8.00
2.00
3.00
0.00
12.00
8.00
Profit After Tax
48.00
218.00
-335.00
52.00
80.00
54.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.06
0.26
-0.39
0.06
0.09
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -5.48% vs -11.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 239.39% vs -81.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.31% vs 95.80% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -77.85% vs 164.95% in Dec 2024
Compare Profit and Loss Results of Zhejiang Juli Culture Development Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
789.00
0
789.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
789.00
0
789.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
96.00
0
96.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
754.00
0
754.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
93.00
0
93.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
36.00
0
36.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
48.00
0
48.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0567
0
0.06
0%
Profit And Loss - Net Sales
Net Sales 789.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.48% vs -11.37% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 239.39% vs -81.53% in Dec 2024
Profit And Loss - Interest
Interest 1.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.31% vs 95.80% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -77.85% vs 164.95% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
